Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Office of the Attorney General




Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0810-0000 Office of the Attorney General Administration 318 367 377 376 363
0810-0013 False Claims Recovery Retained Revenue 0 1 1 1 1
0810-0014 Public Utilities Proceedings Unit 14 17 22 22 22
0810-0021 Medicaid Fraud Control Unit 30 30 33 33 33
0810-0045 Wage Enforcement Program 43 47 46 45 45
0810-0201 Insurance Proceedings Unit 17 17 21 20 20
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 7 9 9 9 9
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 6 5 5 5 5
TOTAL 436 493 515 512 498

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.


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